Civic Intelligence

Lee County Fire Marshals Association Inc.

990EZ • Fiscal year 2012 • EIN 65-0266221

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

Organization ProfileN/A
PO Box 123333902
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

4th percentile

-102%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,739

Down $15,380 (-40%) from 2011

Net Assets

Down

$22,739

Down $15,380 (-40%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$15,115

Up $8,206 (+119%) from 2011

Expenses

Up

$30,495

Up $5,022 (+20%) from 2011

Net Income

Up

-$15,380

Up $3,184 (+17%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $56,683Net Assets 2010: $56,6832010Assets 2011: $38,119Net Assets 2011: $38,1192011Assets 2012: $22,739Net Assets 2012: $22,7392012Assets 2013: $10,411Net Assets 2013: $10,4112013Assets 2014: $7,869Net Assets 2014: $7,8692014Assets 2015: $10,663Net Assets 2015: $10,6632015Assets 2016: $6,060Net Assets 2016: $6,0602016Assets 2017: $2,080Net Assets 2017: $2,0802017Assets 2018: $6,778Net Assets 2018: $6,7782018Assets 2019: $12,541Net Assets 2019: $12,5412019Assets 2020: $6,736Net Assets 2020: $6,7362020

Highlighted filing

2012

Assets$22,739
Liabilities-
Net Assets$22,739
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2010: $6,550Expenses 2010: $19,507Net Income 2010: -$12,9572010Revenue 2011: $6,909Expenses 2011: $25,473Net Income 2011: -$18,5642011Revenue 2012: $15,115Expenses 2012: $30,495Net Income 2012: -$15,3802012Revenue 2013: $8,585Expenses 2013: $20,913Net Income 2013: -$12,3282013Revenue 2014: $6,488Expenses 2014: $9,030Net Income 2014: -$2,5422014Revenue 2015: $10,711Expenses 2015: $7,917Net Income 2015: $2,7942015Revenue 2016: $1,606Expenses 2016: $6,209Net Income 2016: -$4,6032016Revenue 2017: $8,918Expenses 2017: $12,898Net Income 2017: -$3,9802017Revenue 2018: $8,424Expenses 2018: $3,726Net Income 2018: $4,6982018Revenue 2019: $9,174Expenses 2019: $3,412Net Income 2019: $5,7622019Revenue 2020: -$3,033Expenses 2020: $2,772Net Income 2020: -$5,8052020

Highlighted filing

2012

Revenue$15,115
Expenses$30,495
Net Income-$15,380
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Fire prevention education

Filing and Contact Details

Filer

EIN
65-0266221
Raw XML Appendix145 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY033035
IRS990EZ/CashSavingsAndInvestments/EOY018815
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15380
IRS990EZ/FeesAndOthPymtToIndContractors0680
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014495
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts022383
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome033
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02160
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY038119
IRS990EZ/NetAssetsOrFundBalancesBOY038119
IRS990EZ/NetAssetsOrFundBalances/EOY022739
IRS990EZ/NetAssetsOrFundBalancesEOY022739
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIMOTHY FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALAN CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1president
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05084
IRS990EZ/OtherAssetsTotal/EOY03924
IRS990EZ/OtherExpensesTotal029815
IRS990EZ/OtherRevenueTotal05695
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Fire prevention education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To serve as an organization to promote the prevention of fires, public safety and education, combat the cause of arson through education and to promote fire and arson prevention
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028280
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07268
IRS990EZ/SpecialEventsNetIncomeLoss07227
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1233
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT MYERS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033902
IRS990EZ/TheBooksAreInCareOf/NamePerson0TIMOTHY FERNANDEZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02399496211
IRS990EZ/TotalAssets/BOY038119
IRS990EZ/TotalAssets/EOY022739
IRS990EZ/TotalExpenses030495
IRS990EZ/TotalProgramServiceExpenses028280
IRS990EZ/TotalRevenue015115
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07855
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02460
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02421
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02040
IRS990ScheduleA/GiftsGrantsContribReceived509/Total017476
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year054
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years072
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years098
IRS990ScheduleA/GrossInvestmentIncome509/Total0257
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014495
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010538
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010726
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013115
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013777
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total062651
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year054
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years072
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years098
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0257
IRS990ScheduleA/InvestmentIncomePercentage00.00320
IRS990ScheduleA/PriorYearSupportPercentage00.99730
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00270
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99680
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509080127
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear022350
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012998
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years013147
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years015815
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years015817
IRS990ScheduleA/Total509/Total080127
IRS990ScheduleA/TotalSupportTotal/Total080384
IRS990ScheduleO/GeneralExplanation/Explanation0MEETING DRAWINGS 12. DONATION FOR EDUCATION PROGRAM 5683.
IRS990ScheduleO/GeneralExplanation/Explanation1DONATIONS, AWARDS AND PROGRAMS 7238. MEETING EXPENSES 1059. OFFICE AND ADMINISTRATIVE 1535. PUBLIC EDUCATION 8773. SAFETY TRAILER EXPENSES 1419. WEBSITE 2313. DEPRECIATION 5367. T-SHIRTS AND LOGO ITEMS 2111.
IRS990ScheduleO/GeneralExplanation/Explanation2TAXES AND LICENSES PUBLIC EDUCATION
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650266221
ReturnHeader/Filer/Name/BusinessNameLine10LEE COUNTY FIRE MARSHALS ASSOCIATION INC
ReturnHeader/Filer/NameControl0LEEC
ReturnHeader/Filer/Phone02399496211
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1233
ReturnHeader/Filer/USAddress/City0FORT MYERS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033902
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-30
ReturnHeader/Officer/Name0TIMOTHY FERNANDEZ
ReturnHeader/Officer/Phone02399496211
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHIELD LAI & CO PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012670 NEW BRITTANY BLVD 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT MYERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033907
ReturnHeader/Preparer/Name0RICHARD E SHIELD
ReturnHeader/Preparer/Phone02399366699
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T12:00:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,739
Liabilities
-
Net assets
$22,739
Revenue
$15,115
Expenses
$30,495
Net income
-$15,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$6.74$3.03$2.77$5.81
2019Detailed filing. Detailed filing data is available for this year.$12.5$12.5$9.17$3.41$5.76
2018Detailed filing. Detailed filing data is available for this year.$6.78$6.78$8.42$3.73$4.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$2.08$8.92$12.9$3.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$6.06$1.61$6.21$4.60
2015Detailed filing. Detailed filing data is available for this year.$10.7$10.7$10.7$7.92$2.79
2014Detailed filing. Detailed filing data is available for this year.$7.87$7.87$6.49$9.03$2.54
2013Detailed filing. Detailed filing data is available for this year.$10.4$10.4$8.59$20.9$12.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$22.7$15.1$30.5$15.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$38.1$6.91$25.5$18.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.7$56.7$6.55$19.5$13.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits